Handling Unit Inspection - Stock in Quality even after UD
Hi MM Gurus,We have a scenario at our client where we do handling unit inspection. An Inspection Lot is created during packing of the inbound delivery. The QM department performs the Results Recording...
View ArticleWhere to see text contents
Hello, Where can I see the contents of the texts for PO changes? For example Text P10, S1-2, etc. Where can I see what those messages mean? Thank you.
View ArticleInbound automatically delivery created with zero quantity
Hi Folks, We have EWM integration. The scenario is like this:Our user had created a POFor some reason, the requirement for one of the PO line items is not there any moreSo, she tried to delete the PO...
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Wrong account assignment category in automatically created PO in...
Dear Gurus I am configuration transportation management for testing purpose. My scenario is very simple. There is no legs involved in it. No complex costing or pricing is involved. Scenario is Delivery...
View Articlevendor evaluation - single / sole source
Hi experts: i am confused about the indicator "single / sloe source". the path is spro->purchasing ->vendor evaluation - >maintain purchasing organization data.it is said " the system...
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UB doc type PO not generating O/P messages
Hello All, For document type UB-STOCK TRANSPORT ORDER (out put type NEU) no output message are generating even if I maintained through MN05.What could be the reason?communication method also defined....
View ArticleAssigning of material in classification view of other material
Dear all, i have one requirement from the client as given below, Suppose we have Material A where in its classification view, i would like to assign the Material B, then how should i do it. for example...
View ArticlePicking VN address email instead of ordering address OA
Hi All, We have scenario where user created PO with vendor for example A00001 with Partner function VN which is main vendor and has partner order address OA ex A000011 and PI A00022. Now when user...
View Articlepacking material's stock overview (mmbe) shows null qty.
Dear Experts, I've created inbound delivery in which handling unit is created. In detail data of HU packing materials tab ive inputted all the requiring details, so the packing material appears at...
View ArticleCurrency UF in SAP
Hi, We have an issue with two currencies from Chile.The main one is CLP. But could anyone help us explaining which is the ISO code or the SAP code for the UF* currency? *UF = Unidad Fomento de Chile....
View ArticleCreate account xxx for xx as a cost element in controlling area xxx
Hi We have Z functionality developed for producing the end product for this we are calling the BAPI BAPI_GOODSMVT_CREATE to post the goods movement , in this case bapi post mvt type 531 to produce...
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Error In ME54N
Hi Gurus In ME54N getting Error while clicking on the release icon .Item 00010 not covered by a release strategy (Message no. ME297).The characteristic values are maintained so during ME51N the PR with...
View ArticleProcess Doubt
Hi Experts, We have 2 Plant A and plant B. Plant A is ordering material to vendor. Vendor is delivering to Plant B. Plant A is paying to vendor. Now how to make the stock in Plant B. We are doing...
View ArticleNeed SAP MM names of errors and Is It Necessary If Small Change In...
Hi Team,I need the error list of MM.Also why there is no change in configuration of IMG PRD possible.
View ArticleMessage no:M8829 error saving valuation data for material
Hi ,,,,,,,,,, In import po process all planned delivery cost invoice i receive only after the GRN (migo) only, in that case i wanted to load the cost to the material,, Moment when i receive the actaul...
View ArticleHow to create exception table - Purchase Order
Dear SAP GURUs, As you are aware that one can maintain price variance tolerance limits for Purchase order through the following procedure: SPRO-> IMG-> Materials Management-> Purchasing->...
View ArticleMD04 - System is creating Resrvation of Purchase order Quantity
Hi Everyone, System is created resrvation for my all purchase order with negative quantotities, could anyone explain why and if I want to stop it how to do it ? For example , I created a PO for 100 Qty...
View ArticleDifferent expense value during multiple GRN
Dear Experts, We will be receiving items from vendor in different shipments. For each shipment the expense value changes and vendor Cost + expense should be loaded to inventory after GRN. Example: PO...
View ArticleHow to use Scheduling Agreement in Consignment flow?
Hello, we want to start to use the Vendor Consignment Stock.We work with our suppliers with Scheduling Agreement and if I have understood, if we want to use Consignment we shall be obliged to use PO...
View ArticleMI20 difference list with material text
HI How canI printthe material textwith transaction MI20?
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